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Agricultural Supplies

A spending category in the City’s payment ledger

In FY2025, San Francisco paid $2.6M for agricultural supplies to 58 payees across 8 departments, 0.0% of the year's payments. Source: SF Controller vendor payments (open data).

PurchaseCode 549110

Goods and services bought from outside the City.

$2.6M
paid in FY2025 · 0.0% of the City’s payments that year

Who was paid in FY2025

58 payees, 8 departments.

HERITAGE LANDSCAPE SUPPLY GROUP INCREC Recreation & Park Commsn$497,577
ROMEO PACKING COREC Recreation & Park Commsn$301,094
EWING IRRIGATION PRODUCTS INCREC Recreation & Park Commsn$191,453
DEVIL MOUNTAIN WHOLESALE NURSERY LLCREC Recreation & Park Commsn$164,755
LYNGSO GARDEN MATERIALSREC Recreation & Park Commsn$111,353
BROWN SAND INCREC Recreation & Park Commsn$102,009

87 more not shown.

Spent by year

From FY2018, when the City renumbered its chart of accounts.

'18
'19
'20
'21
'22
'23
'24
'25
'26
'27

Tallest bar — FY2021: $2.6M. Bars are scaled to this category’s own peak year.

Departments in those payments

8 in all; these are the ones above.

Source: SF Controller — Vendor Payments (Vouchers). The category is the City’s own accounting code; sorting the codes into purchases and the rest is ours. Payees are ranked from the data, not selected.

See also

The categories next to this one in FY2025, by amount paid.

Water &Sewage Treatment SupplySame kind of spending, FY2025$3.0MOther Current Expenses - BdgtSame kind of spending, FY2025$2.7MTire RentSame kind of spending, FY2025$2.6MBldgs,Struct&Imprv Proj-BudgetSame kind of spending, FY2025$2.6MGarage RentSame kind of spending, FY2025$2.5MWho gets paid by San FranciscoEvery vendor payment, by category and department